Tax Account 010-321-19

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Owners

THRAILKILL, LAURA M
250 ARTIST VIEW RD
WELLINGTON, NV 89444-0000

Account Summary

Account ID	010-321-19
Account Type	Real Estate
Location	250 ARTIST VIEW RD SMITH VALLEY
Balance	$3,268.58
Currently Due	$817.58

Account ID

010-321-19

Account Type

Real Estate

Location

250 ARTIST VIEW RD
SMITH VALLEY

Balance

$3,268.58

Currently Due

$817.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,268.58
Total	$3,268.58
Paid	$0.00
Balance	$3,268.58
Due	$817.58
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,268.58

Total

$3,268.58

Paid

$0.00

Balance

$3,268.58

Due

$817.58

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$817.58	$0.00	$817.58	$0.00	$817.58
2	10/07/2024	10/17/2024	Due	$817.00	$0.00	$817.00	$0.00	$1,634.58
3	01/06/2025	01/16/2025	Due	$817.00	$0.00	$817.00	$0.00	$2,451.58
4	03/03/2025	03/13/2025	Due	$817.00	$0.00	$817.00	$0.00	$3,268.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,174.16	$0.00	$3,174.16	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,072.10	$0.00	$3,072.10	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,983.10	$0.00	$2,983.10	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,896.72	$0.00	$2,896.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,812.81	$0.00	$2,812.81	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,726.91	$0.00	$2,726.91	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,647.83	$0.00	$2,647.83	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,578.50	$0.00	$2,578.50	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.70
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THRAILKILL, LAURA M	$3,268.58	$3,268.58
02/26/2024	PAYMENT	LM THRAILKI ACH NORW - 035605989	$-793.00	$0.00
12/19/2023	PAYMENT	LM THRAILKI ACH NORW - 035353154	$-793.00	$793.00
09/19/2023	PAYMENT	LM THRAILKI ACH NORW - 035047748	$-793.00	$1,586.00
07/27/2023	PAYMENT	LM THRAILKI ACH NORW - 034848892	$-795.16	$2,379.00
07/17/2023	BILL	THRAILKILL, LAURA M	$3,174.16	$3,174.16
02/21/2023	PAYMENT	LM THRAILKI ACH NORW - 034165815	$-767.00	$0.00
12/23/2022	PAYMENT	LM THRAILKI ACH NORW - 033876138	$-767.00	$767.00
09/14/2022	PAYMENT	LM THRAILKI ACH NORW - 033458057	$-767.00	$1,534.00
08/11/2022	PAYMENT	LM THRAILKI ACH NORW - 033193759	$-771.10	$2,301.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,072.10
07/15/2022	BILL	THRAILKILL, LAURA M	$3,072.10	$3,072.10
02/23/2022	PAYMENT	LM THRAILKI ACH NORW - 032328721	$-745.75	$0.00
12/22/2021	PAYMENT	LM THRAILKI ACH NORW - 031896522	$-745.75	$745.75
10/04/2021	PAYMENT	LM THRAILKI ACH NORW - 031292014	$-745.75	$1,491.50
08/16/2021	PAYMENT	LM THRAILKI ACH NORW - 030939874	$-745.85	$2,237.25
07/14/2021	BILL	THRAILKILL, LAURA M	$2,983.10	$2,983.10
02/26/2021	PAYMENT	LM THRAILKI ACH NORW - 029538139	$-720.00	$0.00
01/04/2021	PAYMENT	LM THRAILKI ACH NORW - 028948432	$-720.00	$720.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-720.00	$1,440.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$736.72	$2,160.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-736.72	$1,423.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-736.72	$2,160.00
07/09/2020	BILL	THRAILKILL, LAURA M	$2,896.72	$2,896.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-699.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-699.00	$699.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-699.00	$1,398.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-715.81	$2,097.00
07/10/2019	BILL	THRAILKILL, LAURA M	$2,812.81	$2,812.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-678.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-678.00	$678.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-678.00	$1,356.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.91	$2,034.00
07/10/2018	BILL	THRAILKILL, LAURA M	$2,726.91	$2,726.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$658.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-673.83	$1,974.00
07/10/2017	BILL	THRAILKILL, LAURA M	$2,647.83	$2,647.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-642.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-642.00	$642.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-642.00	$1,284.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-652.50	$1,926.00
07/11/2016	BILL	THRAILKILL, LAURA M	$2,578.50	$2,578.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-641.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-641.00	$641.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-641.00	$1,282.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-648.54	$1,923.00
07/07/2015	BILL	THRAILKILL, LAURA M	$2,571.54	$2,571.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-622.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-622.00	$622.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-622.00	$1,244.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-630.87	$1,866.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$630.87	$2,496.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-630.87	$1,866.00
07/08/2014	BILL	THRAILKILL, LAURA M	$2,496.87	$2,496.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-604.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-604.00	$604.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-604.00	$1,208.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-614.22	$1,812.00
07/08/2013	BILL	THRAILKILL, LAURA M	$2,426.22	$2,426.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-586.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-586.00	$586.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-586.00	$1,172.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-602.87	$1,758.00
07/10/2012	BILL	THRAILKILL, LAURA M	$2,360.87	$2,360.87
08/04/2011	PAYMENT	THRAILKILL, LAURA M ET AL CHECK NUM: 1337	$-2,624.42	$0.00
07/08/2011	BILL	THRAILKILL, LAURA M ET AL	$2,624.42	$2,624.42
08/16/2010	PAYMENT	THRAILKILL, LAURA M CHECK BANK: 94-7074 NUM: 1296	$-2,735.68	$0.00
07/08/2010	BILL	THRAILKILL, LAURA M ET AL	$2,735.68	$2,735.68
07/28/2009	PAYMENT	THRAILKILL, LAURA M ET AL CHECK BANK: 80-1885 NUM: 1066	$-2,658.66	$0.00
07/06/2009	BILL	THRAILKILL, LAURA M ET AL	$2,658.66	$2,658.66
08/19/2008	PAYMENT	THRAILKILL, LAURA M ET AL CHECK BANK: 94-7074 NUM: 1204	$-2,588.85	$0.00
07/15/2008	BILL	THRAILKILL, LAURA M ET AL	$2,588.85	$2,588.85
08/01/2007	PAYMENT	THRAILKILL, LAURA M CHECK BANK: 80-568 NUM: 1050	$-2,512.91	$0.00
07/12/2007	BILL	THRAILKILL, LAURA M ET AL	$2,512.91	$2,512.91
08/25/2006	PAYMENT	BLUTH, MARTA CHECK BANK: 94-72 NUM: 181	$-976.20	$0.00
08/25/2006	PAYMENT	THRAILKILL, LAURA M CHECK BANK: 80-568 NUM: 1042	$-1,464.31	$976.20
07/12/2006	BILL	THRAILKILL, LAURA M ET AL	$2,440.51	$2,440.51
02/24/2006	PAYMENT	THRAILKILL, LAURA M CHECK BANK: 94-72 NUM: 1127	$-579.00	$0.00
12/27/2005	PAYMENT	THRAILKILL, LAURA M CHECK BANK: 94-72 NUM: 1105	$-579.00	$579.00
09/21/2005	PAYMENT	THRAILKILL, LAURA M ET AL CHECK BANK: 94-72 NUM: 1063	$-579.00	$1,158.00
08/16/2005	PAYMENT	THRAILKILL, LAURA M ET AL CHECK BANK: 94-72 NUM: 1050	$-596.32	$1,737.00
07/15/2005	BILL	THRAILKILL, LAURA M ET AL	$2,333.32	$2,333.32
09/27/2004	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 5942	$-1,617.00	$0.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-555.77	$1,617.00
07/08/2004	BILL	LOMBARD, MICHAEL & SHELLEY	$2,172.77	$2,172.77
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-518.41	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-518.41	$518.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-518.41	$1,036.82
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-531.63	$1,555.23
07/18/2003	BILL	LOMBARD, MICHAEL & SHELLEY	$2,086.86	$2,086.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-490.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-490.00	$490.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-490.00	$980.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-505.45	$1,470.00
07/12/2002	BILL	LOMBARD, MICHAEL & SHELLEY	$1,975.45	$1,975.45
04/04/2002	PAYMENT	WELLS FARGO HOME MTG. CHECK BANK: 1 NUM: 461188	$-44.19	$0.00
04/04/2002	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 001 NUM: 460845	$-480.66	$44.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.96	$524.85
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 326025	$-480.66	$499.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.23	$980.55
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-480.66	$961.32
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-494.06	$1,441.98
07/12/2001	BILL	LOMBARD, MICHAEL & SHELLEY	$1,936.04	$1,936.04
01/05/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 66-1220 NUM: 414284	$-317.23	$0.00
01/04/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 412875	$-317.23	$317.23
07/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7013	$-645.79	$634.46
07/17/2000	BILL	OLSON, KARL A & PATRICIA S TRU	$1,280.25	$1,280.25
01/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5914	$-98.57	$0.00
01/11/2000	PAYMENT	FRED SCHWAKE CHECK BANK: 11-7000 NUM: 1318	$-98.57	$98.57
10/20/1999	PAYMENT	SCHWAKLE, FRED CHECK BANK: 11-7000 NUM: 1229	$-102.51	$197.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.94	$299.65
08/24/1999	PAYMENT	SCHWAKE, FRED CHECK BANK: 11-7000 NUM: 1126	$-109.95	$295.71
07/17/1999	BILL	SCHWAKE, FREDERICK & PATRICIA	$405.66	$405.66
03/09/1999	PAYMENT	SCHWAKE, FRED CHECK	$-99.80	$0.00
01/14/1999	PAYMENT	SCHWAKE, FRED CHECK	$-99.80	$99.80
10/14/1998	PAYMENT	SCHWAKE, FRED CHECK	$-99.80	$199.60
08/25/1998	PAYMENT	SCHWAKE, FRED CHECK	$-111.07	$299.40
07/13/1998	BILL	SCHWAKE, FREDERICK & PATRICIA	$410.47	$410.47
03/10/1998	PAYMENT	SCHWAKE, FRED & PATRICIA CHECK	$-99.26	$0.00
01/14/1998	PAYMENT	SCHWAKE, PATRICIA CHECK	$-99.26	$99.26
10/14/1997	PAYMENT	SCHWAKE, FRED CHECK	$-99.26	$198.52
08/26/1997	PAYMENT	SCHWAKE, F & P CHECK	$-110.52	$297.78
07/14/1997	BILL	SCHWAKE, FREDERICK & PATRICIA	$408.30	$408.30
02/10/1997	PAYMENT	SCHWAKE, FREDERICK & PATRICIA	$-107.87	$0.00
01/14/1997	PAYMENT	SCHWAKE, P.	$-107.87	$107.87
10/15/1996	PAYMENT	FRED SCHWAKE	$-107.87	$215.74
09/06/1996	PAYMENT	SCHWAKE, FRED & PATRICIA	$-120.38	$323.61
07/18/1996	BILL	SCHWAKE, FREDERICK & PATRICIA	$443.99	$443.99